AMP&RSAND: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
AMP&RSAND
Largest movements
- Cash +€430
up €430 (+47.0%), from €915 to €1,344
mainly Net result for the year (+€430)
- Profit (loss) carried forward +€430
up €430 (+1.0%), from -€44,260 to -€43,831
- Gross operating margin +€698
up €698, from -€64 to €634
- Financial charges +€7
up €7 (+12.1%), from €54 to €60
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €915 | €1,344 | +€430 | +47.0% |
| Current assets | 29/58 | €915 | €1,344 | +€430 | +47.0% |
| Cash at bank and in hand | 54/58 | €915 | €1,344 | +€430 | +47.0% |
| Total equity and liabilities | 10/49 | €915 | €1,344 | +€430 | +47.0% |
| Equity | 10/15 | -€31,860 | -€31,431 | +€430 | +1.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,260 | -€43,831 | +€430 | +1.0% |
| Amounts payable | 17/49 | €32,775 | €32,775 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,348 | €31,348 | = | 0.0% |
| Financial debts | 43 | €31,348 | €31,348 | = | 0.0% |
| Other loans | 439 | €31,348 | €31,348 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,427 | €1,427 | = | 0.0% |
| Other operating charges | 640/8 | €145 | €144 | -€1 | -0.7% |
| Gross operating margin | 9900 | -€64 | €634 | +€698 | |
| Operating profit (loss) | 9901 | -€209 | €490 | +€699 | |
| Financial charges | 65/66B | €54 | €60 | +€7 | +12.1% |
| Recurring financial charges | 65 | €54 | €60 | +€7 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | -€262 | €430 | +€692 | |
| Profit (loss) for the period | 9904 | -€262 | €430 | +€692 | |
| Profit (loss) for the period to be appropriated | 9905 | -€262 | €430 | +€692 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.